Riskpilot← Back to searchSign inGet full accessNEPTUN EJENDOMME A/S
A/SActiveCVR 10250528Tonysvej 30Rental and operating of own or leased real estate · NACE 6820Est. 19412 employees
Revenue 2025
DKK 7,5M
+4% vs 2024
EBITDA margin
84.1%
+5% vs 2024
Equity ratio
21.4%
Financial strength
Net profit 2025
DKK 5M
+126% vs 2024
| Revenue | DKK 7,5M | +4% |
| EBITDA | DKK 6,3M | +5% |
| Net profit | DKK 5M | +126% |
| Total assets | DKK 217,4M | +3% |
| Equity | DKK 46,5M | +12% |
| Employees | 2 | — |
Legal name
NEPTUN EJENDOMME A/S
CVR number
10250528
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. juni 1941
Share capital
DKK 3.600.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand og næstformand i forening eller af bestyrelsens formand i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med drift af ejendomme samt anden virksomhed efter bestyrelsens skøn, herunder besiddelse af kapitalandele i andre selskaber.
Address
Tonysvej 30
Phone
+4533280570
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.550 | 2.956 | 5.618 | 6.439 | 5.743 | 5.450 | 6.017 | 6.335 | 4.233 | 6.194 | 6.818 | 7.237 | 7.530 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -439 | -926 | -1.209 | -1.198 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.550 | 2.956 | 5.618 | 6.439 | 5.743 | 5.450 | 6.017 | 6.335 | 4.233 | 5.755 | 5.893 | 6.028 | 6.332 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -500 | -600 | -700 | -875 | -875 | -875 | -1.130 | -1.130 | -1.150 | -1.350 | -1.190 | -1.200 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.050 | 2.356 | 4.918 | 5.564 | 4.868 | 4.575 | 4.887 | 5.205 | 3.083 | 4.405 | 4.703 | 4.828 | 6.332 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.405 | -6.708 | -7.569 | -7.820 | 6.452 | -12.287 | -18.691 | -47.433 | -2.202 | -2.444 | -2.378 | -1.944 | -1.701 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | -18.355 | -4.352 | -2.651 | -2.257 | 11.320 | -7.711 | -13.804 | -42.228 | 881 | 1.962 | 2.325 | 2.884 | 6.567 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -935 | -3.502 | -663 | -469 | -430 | -364 | 399 | 749 | 196 | 367 | 510 | 658 | 1.532 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -17.420 | -850 | -1.988 | -1.787 | 11.750 | -7.347 | -14.203 | -42.977 | 685 | 1.595 | 1.815 | 2.226 | 5.035 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168.352 | 188.658 | 200.358 | 195.543 | 194.869 | 188.664 | 227.371 | 197.819 | 202.707 | 215.440 | 210.840 | 211.358 | 217.394 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | -810 | 17.742 | 25.176 | 30.043 | 45.276 | 41.602 | 73.216 | 30.239 | 34.824 | 44.218 | 40.573 | 41.473 | 46.508 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121.405 | 114.596 | 111.784 | 106.288 | 100.334 | 93.211 | 95.005 | 95.817 | 100.315 | 129.945 | 129.858 | 128.957 | 120.952 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.527 | 41.592 | 45.577 | 42.930 | 30.160 | 34.111 | 26.053 | 21.093 | 15.806 | 3.463 | 3.614 | 3.774 | 11.298 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147.932 | 156.188 | 157.362 | 149.218 | 130.494 | 127.322 | 121.058 | 116.911 | 116.121 | 133.408 | 133.471 | 132.730 | 132.250 |
EBITDA margin
84.1%
This company
15.8%
Market median
+432% vs market
19992025
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
19992025
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
19992025
Net profit margin
66.9%
This company
8.1%
Market median
+726% vs market
19992025
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
19992025
Debt / equity
3.67×
This company
0.62×
Market median
-492% vs market
19992025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
- Annual report 2011Filed via CVR / Virk · Period 2010-05-01 – 2011-04-30
- Annual report 2010Filed via CVR / Virk · Period 2009-05-01 – 2010-04-30
- Annual report 2009Filed via CVR / Virk · Period 2008-01-01 – 2009-04-30
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2008 | — | — |
JG Audit | Audit | 1941 | — | — |
JA | Audit | 1941 | — | — |
| Audit | 1941 | — | — | |
JT Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1941 | — | — | |
| Chairman | 1941 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1941 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1941 | — | — | |
| Chairman | 1941 | — | — | |
| Board of Directors | 1941 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 5.0% | 2025 | |
| Individual | 10.0% | 90.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NEPTUN EJENDOMME A/S 
Selskabet af 27.04.2020 A/SBoard members of NEPTUN EJENDOMME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Kirk Werner | Management | 0 companies |
| John Gath | Audit | 0 companies |
| Jens Albert Langkilde Larsen | Audit | 0 companies |
| Statsaut. revisor John Ladekarl | Audit | 0 companies |
| Jesper Toft Fensvig | Chief Executive Officer | 0 companies |
| Jens Michael Busck | Board of Directors | 0 companies |
| Helge Arnold Busch | Chairman | 0 companies |
| Mogens Kristian Mogensen | Board of Directors | 0 companies |
| Jacob Monberg | Board of Directors | 0 companies |
| Viggo Busck | Board of Directors | 0 companies |
| Carsten Wandorf | Chairman | 0 companies |
| Ole Arnold Busck | Deputy Chairman | 0 companies |
| Jesper Brøckner Nielsen | Board of Directors | 0 companies |
| Gerda Fanny Clara Haderup | Board of Directors | 0 companies |
| Else Kristine Eva Busck | Chairman | 0 companies |
| Arne Theodor Busck | Board of Directors | 0 companies |